M4028 Street Sweepers, Specialty Sweepers, Related Equipment, Accessories, and Supplies - Statewide

Active Contract NATCOOP/NJCOOP New Jersey Awarded

Contract number
27-FLEET-145489
Awardee
Schwarze Industries LLC
Contracting organization
Division of Purchase and Property
Contract amount
Not on record

Award facts

Completion date

Award details come from njstart.gov. Updated .

About this award

The State of New Jersey, Division of Purchase and Property, awarded Contract NATCOOP/NJCOOP 27-FLEET-145489 to Schwarze Industries LLC, a contractor headquartered in Huntsville, Alabama, effective September 9, 2026, through October 27, 2029, with options for three one-year extensions. This cooperative purchasing contract was established as a Participating Addendum to Sourcewell's Lead State Contract #062425-SWZ and extends pricing and terms to authorized New Jersey purchasers, including state agencies, counties, municipalities, school districts, volunteer fire departments, quasi-state agencies, and institutions of higher education. The contract has a cumulative value of $0.00 as awarded, with pricing established through a firm price list maintained by Sourcewell that cannot be exceeded without Lead State approval.

The contract encompasses three primary line items: street sweepers and specialty sweepers with related equipment, accessories, and supplies including replacement parts; delivery services including expedited delivery, return shipping, and restocking fees; and hourly or task rates for agency training, installation, inspections, maintenance and repair services, and site consultation/survey/design services. Delivery is required within 30 calendar days after order receipt on a freight-on-board destination basis, and the contractor must remit a one percent Procurement Efficiency Program Fee quarterly to Periscope. Payment terms require invoicing no sooner than 60 calendar days from receipt of invoice or goods/services, whichever is later, in accordance with the New Jersey Prompt Payment Act. The contractor maintains a primary point of contact at Adam Shaneyfelt, Operation Manager, at 256-851-1267 or ashaneyfelt@schwarze.com.

Line items

Item Total
Street Sweepers and Specialty Sweepers with Related Equipment, Accessories, and Supplies and any replacement parts involved in the routine maintenance or repair of the equipment. 1 Cost —
Hourly Rate or Task Rate for any Agency Training (Operator, Technician, etc.), Installation, Inspections, Maintenance and Repair Services, and Site Consultation/Survey/Design Services. 1 Cost —
Delivery Costs, including any Expedited Delivery Costs, Return Shipping Charges and Restocking Fees. 1 Cost —

Files

File Type Posted
M4028 Schwarze Signed PA.pdf PDF
M4028 Method of Operation Schwarze.docx DOCX document
M4028 Schwarze-DuCo Sourcewell Contract.pdf PDF

Quick answers

Who was awarded contract 27-FLEET-145489?

Contract 27-FLEET-145489 was awarded to Schwarze Industries LLC by Division of Purchase and Property in New Jersey on September 9, 2026.

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